2018-07-30T09:32:33-05:00 2017-09-30 PATTISON KOSKEY HOWE & BUCCI CPA 45 FIVE MILE WOODS ROAD CATSKILL NY 12414 990 2016-10-01 223051271 RHINEBECK PERFORMING ARTS % LOU TRAPANI RHIN 8458763080 PO BOX 148 RHINEBECK NY 12572 JOHN GRADY CPA TREASURER 2018-07-11 true BRADLEY CUMMINGS CPA P00432821 5189434502 2018-07-11 2016 2022-09-23 18:48:47Z JOHN GRADY CPA PO BOX 148 RHINEBECK NY 12572 896870 false X WWW.CENTERFORPERFORMINGARTS.ORG X 1987 NY ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA 16 14 16 350 0 0 246672 374519 477980 446877 13507 13635 36143 41940 774302 876971 0 0 0 0 291307 356360 0 0 62744 616424 585691 907731 942051 -133429 -65080 2043727 2002112 30906 31700 2012821 1970412 ESTABLISHMENT AND OPERATION OF A PERFORMING ART CENTER IN THE NORTHERN DUTCHESS COUNTY AREA false false 730543 479716 PROVIDE AN OPPORTUNITY FOR REGIONAL AND NATIONAL PERFORMANCES TO PRESENT THEIR TALENTS TO HUDSON VALLEY AUDIENCES AND TO PROVIDE EDUCATIONAL WORKSHOPS WITHIN THE PERFORMING ARTS FOR RESIDENTS OF THE REGION. 730543 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 53 0 true 16 true false false false false false false false false false false X 16 14 true false false false false false false true true false false true true true true true true true true false NY X LOU TRAPANI 8458763080 PO BOX 148 RHINEBECK NY 12571 MICHELLE MARTIN PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 MICHAEL JUZWAK VICE PRESIDENT AS NEEDED 0.0 0.0 X X 0 0 0 JOHN GRADY CPA TREASURER AS NEEDED 0.0 0.0 X X 0 0 0 MICHAEL FRAZIER SECRETARY AS NEEDED 0.0 0.0 X X 0 0 0 CARL DIESING BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 DIANA DI GRANDI BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 WILLIAM DOWDEN BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 CHARLES HENDERSON BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 SHARON COUGHLAN BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 NATHAN DOTSON BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 JEFFREY C MARTIN ESQ BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 JOE FELECE BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 BRIAN MCFARLANE BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 DANA PAGE BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 DR ANDREW WEINTRAUB PHD BOARD MEMBER AS NEEDED 0.0 0.0 X 0 0 0 LOU TRAPANI MPA EXECUTIVE DIRECTOR & BD MEMB 40.0 0.0 X X 49758 0 0 49758 0 0 0 false false false 0 35088 4450 50000 284981 374519 PERFORMANCE TICKET SALES 420464 420464 WORKSHOP 26413 26413 446877 6248 6248 0 0 11959 11959 0 11959 7387 7387 7387 21575 4450 4523 17052 7425 2874 4551 18200 12502 5698 MISCELLANEOUS 2680 2680 0 2680 876971 449557 0 6248 0 0 0 0 49759 37319 12440 0 0 242304 141067 50237 51000 0 39556 29271 10285 24741 15396 5410 3935 0 0 8650 8650 0 0 2988 2988 32399 29189 3210 41014 41014 53624 28314 19685 5625 0 0 16832 14307 1683 842 0 0 0 640 640 0 91580 82422 9158 56472 47551 7961 960 PERFORMANCE EXPENSES 208003 208003 TICKET PROCESSING FEES 38118 30494 7242 382 REPAIRS & MAINTENANCE 31491 23618 7873 WORKSHOP EXPENSES 1173 1173 2707 765 1942 942051 730543 148764 62744 651 845 33139 53585 0 0 0 0 0 0 0 0 0 0 0 0 15542 6980 2968237 1283475 1736678 1684762 0 0 257717 255940 0 0 0 0 0 0 2043727 2002112 16785 18943 0 0 14121 12757 0 0 0 0 0 0 0 0 0 0 0 0 30906 31700 X 1740437 1681110 272384 289302 0 0 2012821 1970412 2043727 2002112 X -65080 22670 1 X false true X false X 460233 227173 386783 290972 370069 1735230 496848 514217 492680 505651 477036 2486432 0 0 0 957081 741390 879463 796623 847105 4221662 0 103946 68900 92000 264846 103946 68900 92000 264846 3956816 1391 7709 7897 8443 6248 31688 0 1391 7709 7897 8443 6248 31688 0 2680 2680 958472 749099 887360 805066 856033 4256030 0.92970 0.95510 0.00745 0.00616 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45472 45472 2428838 877768 1551070 322063 307059 15004 171864 98648 73216 1684762 INVESTMENTS 255940 F 255940 912143 22670 12502 35172 876971 876971 954553 12502 12502 942051 942051 SCHEDULE D, PART XI & XII RECONCILIATION OF AUDITED FINANCIAL STATEMENTS THE TAX RETURN NETS COST OF GOODS (COGS) IN REVENUE OF 12,502, WHEREAS THE COGS ARE TREATED AS EXPENSES IN THE FINANCIAL STATEMENTS. AUCTION 26025 4450 21575 486 1931 2106 0 26025 4450 21575 486 1931 2106 4523 17052 WILLIAM DOWDEN BOARD MEMBER 49854 INSURANCE false SCHEDULE L, PART IV - BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSON WILLIAM DOWDEN, BOARD MEMBER, IS THE OWNER OF THE DOWDEN AGENCY WHICH PROVIDES UMBRELLA AND COMMERICAL INSURANCE FOR THE RHINEBECK PERFORMING ARTS. THE TOTAL COST FOR THE YEAR WSAS $49,854 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY THE INDEPENDENT AUDITOR AND UPON COMPLETION THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION THE BOARD MEMBERS APPROVE THE COMPENSATION OF ANY BOARD MEMBERS RECEIVING COMPENSATION, MANAGEMENT AND KEY EMPLOYEES. BOARD MEMBERS RECEIVING COMPENSATION MUST EXCUSE THEMSELF FROM THE REVIEW TO AVOID ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 PUBLIC INSPECTION THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON ADVANCE REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS AND TAX RETURN ARE ALSO AVAILABLE ON THE ORGANIZATION'S OWN WEBSITE AND THE NYS OFFICE OF THE ATTORNEY GENERAL'S WEBSITE. FORM 990, PART XII, LINE 2C AUDIT COMMITTEE THE AUDIT COMMITTEE OVERSEES MANY ASPECTS OF THE ORGANIZATIONS'S ANNUAL AUDIT AND IS MADE UP OF DIRECTORS WHO ARE INDEPENDENT, IN THAT THEY HAVE NO BUSINESS RELATIONSHIPS WITH THE ORGANIZATION AND ARE SEPARATE AND APART FROM THE FINANCE COMMITTEE. THE AUDIT COMMITTEE IS RESPONSIBLE TO RECRUIT A CERTIFIED PUBLIC ACCOUNTING FIRM, ENSURE THAT ALL NECESSARY DOCUMENTS ARE PROVIDED TO THE AUDITOR, MEET WITH REPRESENTATIVES OF THE ACCOUNTING FIRM AS NECESSARY, REVIEW THE AUDIT RESULTS AND ENSURE THE RESULTS ARE MADE AVAILABLE TO ALL INTERESTED PARTIES AND MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 13 WHISTLEBLOWER POLICY THE ORGANIZATION HAS A WRITTEN WHISTLEBLOWER POLICY THAT ALLOWS BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS TO REPORT ANY WRONG-DOING BY BOARD MEMBERS AND/OR EMPLOYEES WITHOUT REPRISAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 12 - CONFLICT OF INTEREST THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY IN WHICH OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES MUST DISCLOSE ANNUALLY ANY CONFLICT OF INTEREST, AND IS REVIEWED AND ENFORCED BY THE BOARD.